Contract Details
Title

Purchase of Support Services for Sap Bo Software Poland

Country
Language
English
Organization
Published Date
07.02.2024
Awarded Date
18.01.2021
Overview
Contract Award's Details : Purchase of Support Services for Sap Bo Software OFFICE OF THE POLISH FINANCIAL SUPERVISION AUTHORITY Successive Delivery of Red Meat, Red Meat Meats and Animal Fats (order Divided Into 6 Parts) Document Type: Contract award notice Title: Successive delivery of red meat, red meat sausages and animal fats (order divided into 6 lots) Contract No. : 502209-2020-PL Reference Number: Zp122 Contract Type: Supplies Estimated Value: 1141321.80 - PLN Description: Successive supply of red meat, red meat sausages and animal fats (order divided into 6 lots). 15113000 - Pork 15131130 - Sausages 15410000 - Crude animal or vegetable oils and fats Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Pork Dispatch Date: 2021-01-13 Publish Date: 2021-01-18 Poland Contract value : 2,135,916.49 PLN Contractors : KBJ S.A. 31/12/2020 19/01/2021 See in details 77036486 19/01/2021 33 MILITARY ECONOMIC DEPARTMENT Address : Address: Ul. A. Krzywo 1 Town: Nowa D ba NUTS-Code: PL823 - Rzeszowski Postal Code: 39-460 Contact Point: S awomir Karkut Phone: +48 261162206 Fax: +48 261162506 https://33wog.wp.mil.pl/pl/bip/zamowienia/ 33wog.zamowienia-publiczne@ron.mil.pl Poland Poland Contract Awards Poland 22/12/2020 See in details 1,141,321.80 PLN
NAICS
Regulation All Other Support Services Regulation Electroplating
CPVS
Vegetables Office, school and office equipment cleaning services Animal fats Supports Meat Sausages Other services Fats Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders Pork Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,141,321.80 PLN
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